CROSSROAD MINISTRIES INTERNATION INC.

Baseco Port Area Manila

FIANCIAL REPORT
Area: Baseco Mission
Sponsor Kids BasecoMisasion House

Reciever Money
October 03,2023
7,250
less: Gcash charge
100
7,150.00

DATE PARTICULAR School allowance Food Allowance

September 29,2023 Breakfast-Pandesal,pansit, milo 150.00
Lunch-Bangus,labanos,
September 29,2023 kangkong,sili,sinigan gmix 272.00
September 29,2023 Snack-Bananaque,soft drink 103.00
September 29,2023 Dinner-hipon 460.00
September 30,2023 Breakfast-fried chicken 150.00
September 30,2023 Dinner-Chicken meat 165.00
Breakfast-chicken pastel
October 01,2023 with fried egg 125.00
October01,2023 Dinner- Chicken Inasal 300.00

Lorence-500
Christopher-250
Prince-250
Francis-250
October 01,2023 Mark-250

Breakfast- Scramble egg

Chicken skinless
October 02,2023 milk 125.00

Lunch-
Pork,labanos,kangkong,okra,sitaw,si
october 02,2023 ling gree 490.00
October 02,2023 Snack- Bread,juice 75.00
Dinner-
October 02,2023 Tomatoe,chicken,carrot,patatas 283.00

Lorence-250
Prince-250
Francis-250
October 03,2023 Mark-250 1,000.00
October 03,2023 Breakfast-Ulam burger 78.00
October 03,2023 Lunch-Tilapia,saging lakatan 563.00
October 04,2023 Dinner- Bangus,egg, bell pepper 240.00
October 04,2023 Breakfast-Hotdog 95.00
Lunch-Pork,repolyo,
October 04,2023 bell pepper,patatas 580.00
October 04,2023 Snack- Turon 70.00
October 04,2023 Dinner- Pork Inihaw 520
October 05,2023 Breakfast- Friedegg,ham,milk 50.00
October 05,2023 Lunch-bangus,pinya 290
October 05,2023 Dinner-Chicken meat 220.00

Lunch- buto buto pork,

tomatoesauce, carrot,
October 06,2023 patatas,bell pepper 433.00
Dinner- Galunggong,dahon
October 06,2023 camote,sili green 220.00
TOTAL 1,000.00 6,057.00
Received Money 7,150.00
TOTAL EXPENSES: 8,557.00
Deficit (1,407.00)

RHEA GEMINO

Audited by:
MA. ANA DEL ROSARIO DATE:_October 18,2023
 c

Transportation Kids Allowance AMOUNT

150.00

272.00
103.00
460.00
150.00
165.00

125.00
300.00

1,500.00 1,500.00

125.00

490.00
75.00

283.00

1,000.00
 78.00
563.00
240.00
95.00

580.00
70.00
520.00
50.00
290.00
220.00

433.00

220.00
- 1,500.00 8,557.00
CROSSROAD MINISTRIES INTERNATION INC.
Baseco Port Area Manila

FINANCIAL REPORT
Area: Baseco Mission
Sponsor Kids BasecoMisasion House

Reciever Money
October 08,2023 9,250
less: Gcashcharge 100
9,150.00

DATE PARTICULAR School allowance Food Allowance

Breakfast-Chicken pastel with
October 07,2023 hotdog 180.00

Lunch-
chicken,niyog,patatas,bell
October 07,2023 pepper,carrot,cury powder 390.00
october 7,2023 Dinner- Tulingan 260.00
october 07,2023 Christopher

Lorence-500
Christopher-250
Prince-250
Francis-250
October 08,2023 Mark-250
Breakfast-
October 08,2023 Champorado,pandesal 120.00

Lunch-Chicken,
October 08,2023 papaya,sili,dahon sili, tanglad 295.00
October 08,2023 Dinner- pork meat 315.00
Breakfast-Daing na bangus,
October 09,2023 sinangag, milk 140.00
lunch-
October 09,2023 kalabasa,sitaw,gata,chicken 295.00

October 09,2023 Snack-waffle,condense, juice 177.00

Dinner-hipon,tomatoe,bell
October 09,2023 pepper 373.00
october10,2023 Breakfast-Fried egg,hotdog 128.00
 Lunch- Lakatan banana, beef
October 10,2023 meat, nestle cream,mushroom 473.00
October 10,2023 Snack- Maruya 75.00

October 10,2023 Dinner- Chicken,crispy fry,egg 380.00

October 11,2023 Breakfast-Tocino 125.00
October 11,2023 Luch-Bangus,banana 295.00
October 11,2023 Snack-Pizza 378.00
October 11,2023 Dinner- Chicken Inasal 300.00

October 12,2023 Breakfast-chicken skinless, milo 91.00

Lunch-
October 12,2023 Tulingan,monggo,pork,gulay 364.00
Puregold Grocery-SI
October 12,2023 13200600275045) 2,591.46
October12,2023 Dinner-Fried tinapa 150.00
Breakfast- cornbeef,scramble
October 13,2023 egg 105.00

Lunch-
Pakwan,pakbit,pork,bagoong,
October13,2023 isda 315.00
October 13,2023 Snack-arozcaldo 200.00
October 13,2023 Dinner 420.00

October 13,2023 Lovegift- Buboy clinic worker

Southstar drugstore-SI
October 13,2023 59HYM09200)
TOTAL - 8,935.46

Received Money 9,150.00

TOTAL EXPENSES: 13,370.46
Deficit (4,220.46)

Submitte by:
RHEA GEMINO

Audited by:
MA. ANA DEL ROSARIO DATE:_October 18,2023
Transportation Kids Allowance Kids Vitamins Lovegift AMOUNT

180.00

390.00
260.00
1,500.00 1,500.00

1,500.00 1,500.00

120.00

295.00
315.00

140.00

295.00

177.00

373.00
128.00
 473.00
75.00

380.00
125.00
295.00
378.00
300.00

91.00

364.00

2,591.46
150.00

105.00

315.00
200.00
420.00

800.00 800.00

635.00 635.00
1,500.00 1,500.00 635.00 800.00 13,370.46
CROSSROAD MINISTRIES INTERNATION INC.
Baseco Port Area Manila

FIANCIAL REPORT
Area: Baseco Mission
Sponsor Kids Baseco Mission House

Reciever Money
October 13,2023
9,250
less ;Gcash charge
100
9,150.00

DATE PARTICULAR School allowance Food Allowance

October 14,2023 champorado 105.00
October 14,2023 Corn beef in can and potatas 170.00
October 14,2023 Jerk Mabansag-Crhistopher transpo

Boys allownce:
Lawrence- 500
Christopher-250
Prince-250
Francis- 250
October 15,2023 Mark-250
October 15,2023 Breakfast- Maling 108.00

Lunch- Meat chicken 220

Egg-20
October 15,2023 Crispy fry-60 300.00
Snack- Maruya-75
October 15,2023 Softdrink 28 103.00
October 15,2023 Dinner- Chicken Inasal 300.00

Boys Allowance:
Christopher 500
Lawrence-150
Prince-250
Francis-150
October 16,2023 Mark-250 1,400.00
Breakfast-Spaghetti-75
October 16,2023 Milo-60 185.00
 Lunch- Meat pork-315
Reoplyo-65
Pidada-40
Patatas-40
October 16,2023 Siling green-10 470.00
October 16,2023 Snack- Pizza 2 box 318.00
October 16,2023 Dinner- Fish Tilapia 250.00
October 17,2023 Chicken-skinless 165.00
Lunch-Chicken wings-230
October 17,2023 Banana- 95 325.00
Snack- Bananaque 90
October 17,2023 Tang Mango-50 140.00
Dinner-Lucky me noodles-36
October 17,2023 Dried fish toyu-45 81.00
October 18,2023 Breakfast- hotdog and corn beef 245.00

Lunch-Pansit Mikki-90
Fish Tulingan-220
Pidada-20
Chicken-110
Carrots-30
October 18,2023 Repolyo-70 540.00
Snack- Bananque 90
October 18,2023 Tang juice-25 115.00
October 18,2023 Dinner- Pork Tocino 190.00
October 19,2023 Breakfast-Chicken ham 132.00

Lunch-chicken-220
Veg Sayote-30
Sili green-10
Dahon sili-10
October 19,2023 Tanglad-5 275.00
Snack -Saging Saba-80
October 19,2023 Asukal pula-50 130.00
October 19,2023 Dinner- Tocino 150.00
Breakfast- Pansit-45
October 20,2023 Pandesal 30 75.00

Pork meat -315

Repolyo-85
sili green-10
pidada-20
October 20,2023 patatas-40 470.00
October 20,2023 Dinner-Chicken 110.00
TOTAL 1,400.00 5,452.00

Received Money 9,150.00

TOTAL EXPENSES: 9,352.00
Deficit (202.00)

Submitte by:
RHEA GEMINO

Audited by:
MA. ANA DEL ROSARIO DATE:_November 6,2023
Transportation Kids Allowance AMOUNT
105.00
170.00
1,500.00 1,500.00

1,000.00 1,000.00
108.00

300.00

103.00
300.00

1,400.00

185.00
 470.00
318.00
250.00
165.00

325.00

140.00

81.00
245.00

540.00

115.00
190.00
132.00

275.00

130.00
150.00

75.00

470.00
110.00
1,500.00 1,000.00 9,352.00
CROSSROAD MINISTRIES INTERNATION INC.
Baseco Port Area Manila

FIANCIAL REPORT
Area: Baseco Mission
Sponsor Kids Baseco Mission House

Reciever Money
October 26,2023
9,250
less ;Gcash charge
100
9,150.00

DATE PARTICULAR School allowance Food Allowance

October 20,2023 Puregold -groceries 1,591.00
October 21,2023 Lunch- Fish Bangus 220.00
October 21,2023 Snack- Cheese Bread 100.00
October 21,2023 Dinner- Veg. Talong 60.00
October 22,2023 Jerk Mabansag- Christopher transpo
October 22,2023 Christopher -baon 500.00

Boys allowance:
Lawrence-500
Prince-250
Anthony-250
October 22,2023 Francis-250
October 22,2023 Breakfastr- Chicken pastel with egg 125.00
Lunch-Chicken 220
October 22,2023 Crispy fry 40 260.00
Snack- Mango shakes
October 22,2023 pizza 318.00
October 23,2023 Breakfast-Chicken skinless- 110.00

Boys allowance:
Lawrence-250
Prince-250
Anthony-250
October 23,2023 Francis-250 1,000.00
Snack-buns bread 50
October 23,2023 soft drink-28 78.00

Dinner- Pork meat315

Repolyo-75-sili green-10
October 23,2023 Patatas-40 440.00
 Breakfast- sopas-60
October 24,2023 Pandesal-30 90.00
October 24,2023 Lunch- chiken 220.00
October 25,2023 Breakfast- Longanisa 110.00
Lunch-Chickencurry-70
October 25,2023 Pork sinigang-100 170.00
October 25,2023 Snack-Donut 150.00
October 26,2023 Breakfast- hotdog 190.00

Lunch- Chicken -220

Veg Sayote-20
carrot-40
October 26,2023 bell pepper 20 300.00
Snack-Pansit 75
October 26,2023 bread 25 100.00

Dinner- Pork meat-315

Pechay-30
sili green-10
October 26,2023 kamatis-20 375.00

Lunch-Fisg bangus-220
Talbos veg-20
sili green-10
October 27,2023 labanos-20 270.00
Snack-Bannaque-75
October 27,2023 soft drink-28 103.00
October 27,2023 Dinner-Bangus - 120.00
``
TOTAL 1,500.00 5,500.00

Received Money 9,150.00

TOTAL EXPENSES: 9,750.00
Deficit (600.00)

Submitte by:
RHEA GEMINO

Audited by:
MA. ANA DEL ROSARIO DATE:_November 06,2023
Transportation Kids Allowance AMOUNT
1,591.00
220.00
100.00
60.00
1,500.00 1,500.00
500.00

1,250.00 1,250.00
125.00

260.00

318.00
110.00

1,000.00

78.00

440.00
 90.00
220.00
110.00

170.00
150.00
190.00

300.00

100.00

375.00

270.00

103.00
120.00
-
1,500.00 1,250.00 9,750.00
CROSSROAD MINISTRIES INTERNATION INC.
Baseco Port Area Manila

FIANCIAL REPORT
Area: Baseco Mission
Sponsor Kids Baseco Mission House

Reciever Money
October 27,2023 9,250
less ;Gcash charge 100
9,150.00

DATE PARTICULAR School allowance Food Allowance

10/27/2023 Jerk Mabansag /transpo
10/28/2023 Puregold Groceries 2,062.20
10/28/2023 Breakfast 80.00
10/28/2023 Lunch 330.00
10/28/2023 Snack 217.00
10/28/2023 Dinner 290.00
10/29/2023 Breakfast 100.00
10/29/2023 Lunch 388.00
10/29/2023 Snack 78.00
10/29/2023 Dinner 80.00
10/29/2023 Boys School Allowance 1,000.00
10/30/2023 Lunch 560.00
10/30/2023 Dinner 160.00
10/31/2023 Breakfast 100.00
10/31/2023 Lunch 300.00
10/31/2023 Snack 100.00
10/31/2023 Dinner 360.00
11/1/2023 Breakfast 250.00
11/1/2023 Lunch 488.00
11/1/2023 Snack 120.00
11/1/2023 Dinner 225.00
11/2/2023 Breakfast 135.00
11/2/2023 Lunch 170.00
11/2/2023 Snack 118.00
11/2/2023 Dinner 220.00
11/3/2023 Breakfast 90.00
11/3/2023 Lunch 310.00
11/3/2023 Snack 60.00
 TOTAL 1,000.00 7,391.20

Received Money 9,150.00

TOTAL EXPENSES: 9,819.20
Deficit (669.20)

Submitte by:
RHEA GEMINO

Audited by:
MA. ANA DEL ROSARIO DATE:_November 06,2023
Transportation AMOUNT
1,500.00 1,500.00
2,062.20
80.00
330.00
217.00
290.00
100.00
388.00
78.00
80.00
1,000.00
560.00
160.00
100.00
300.00
100.00
360.00
250.00
488.00
120.00
225.00
135.00
170.00
118.00
220.00
90.00
310.00
60.00
 -
-
1,500.00 9,891.20
CROSSROAD MINISTRIES INTERNATION INC.
Baseco Port Area Manila

FIANCIAL REPORT
Area: Baseco Mission
Sponsor Kids Baseco Mission House

Reciever Money
November 03,2023
10,000
10,000.00

DATE PARTICULAR Personal Allowance

November 03,2023 Puregold-Groceries
November 04,2023 Jerk Mabansag
November 04,2023 Breakfast
November 04,2023 Dinner
November 05,2023 Breakfast
November 05,2023 Lunch
November 05,2023 Snack
November 05,2023 Dinner
November 05,2023 Christopher 250.00
November 06,2023 Breakfast
November 06,2023 Lawrence
November 06,2023 Christopher
November 06,2023 Prince
November 06,2023 France
November 06,2023 Mark
November 06,2023 Lunch
November 06,2023 Dinner
November 07,2023 Lunch
November 07,2023 Snack
November 07,2023 Dinner
November 08,2023 Breakfast
November 08,2023 Lunch
November 08,2023 Snack
November 09,2023 Breakfast
November 09,2023 Lunch
November 09,2023 Snack
November 09,2023 Dinner
November 10,2023 Breakfast
November 10,2023 Lunch
November 10,2023 Snack
Nobember 10,2023 Dinner

TOTAL 250.00

Received Money 10,000.00

TOTAL EXPENSES: 11,893.77
Deficit (1,893.77)

Submitte by:
RHEA GEMINO

Audited by:
MA. ANA DEL ROSARIO DATE:_November 28,2023
School allowance Food Allowance Transportation AMOUNT
3,207.77 3,207.77
1,500.00 1,500.00
150.00 150.00
395.00 395.00
50.00 50.00
220.00 220.00
318.00 318.00
225.00 225.00
250.00
110.00 110.00
250.00 250.00
500.00 500.00
250.00 250.00
250.00 250.00
250.00 250.00
150.00 150.00
290.00 290.00
260.00 260.00
90.00 90.00
180.00 180.00
190.00 190.00
340.00 340.00
150.00 150.00
210.00 210.00
280.00 280.00
150.00 150.00
350.00 350.00
108.00 108.00
580.00 580.00
280.00 280.00
 360.00 360.00
- -
2,140.00 8,003.77 1,500.00 11,893.77
CROSSROAD MINISTRIES INTERNATION INC.
Baseco Port Area Manila

FIANCIAL REPORT
Area: Baseco Mission
Sponsor Kids Baseco Mission House

Reciever Money
November 03,2023
13,000
Less: Gcash charges
130
12,870.00

DATE PARTICULAR Personal Allowance School allowance

November 11,2023 Puregold-Groceries
November 11,2023 Breakfast
November 11,2023 Lunch
November 11,2023 Snack
november 11,2023 Jeck Mabansag
November 12,2023 Breakfast
November 12,2023 Lunch
November 12,2023 Snack
November 13,2023 Lawrence 250.00
November 13,2023 Prince 250.00
November 13,2023 Francis 250.00
November 13,2023 Mark 250.00
November 13,2023 Christopher 500.00
November 13,2023 Christopher 250.00
November 13,2023 Lunch
November 13,2023 Snack
November 13,2023 Dinner
November 14,2023 Lunch
November 14,2023 Breakfast
November 14,2023 Snack
November 14,2023 Dinner
November 15,2023 Breakfast
November 15,2023 Lunch
November 15,2023 Snack
November 15,2023 Dinner
November 16,2023 Breakfast
November 16,2023 Lunch
November 16,2023 Snack
November 16,2023 Dinner
November 17,2023 Breakfast
November 17,2023 Lunch
November 17,2023 Snack
TOTAL 250.00 1,500.00

Received Money 12,870.00

TOTAL EXPENSES: 12,259.70
Deficit 610.30

Submitte by:
RHEA GEMINO

Audited by:
MA. ANA DEL ROSARIO DATE:_November 28,2023
Food Allowance Transportation AMOUNT
4,037.70 4,037.70
58.00 85.00
440.00 440.00
155.00 155.00
1,500.00 1,500.00
130.00 130.00
360.00 360.00
180.00 180.00
250.00
250.00
250.00
250.00
500.00
250.00
190.00 190.00
143.00 143.00
300.00 300.00
75.00 75.00
230.00 230.00
83.00 83.00
240.00 240.00
200.00 200.00
580.00 580.00
155.00 155.00
70.00 70.00
86.00 86.00
330.00 330.00
105.00 105.00
 260.00 260.00
50.00 50.00
425.00 425.00
100.00 100.00
8,982.70 1,500.00 12,259.70

ovember 28,2023
Baseco Port Area Manila

FIANCIAL REPORT
Area: Baseco Mission
Sponsor Kids Baseco Mission House

Reciever Money
November 03,2023
13,000
Less: Gcash charges
130
12,870.00

DATE PARTICULAR Kids Vitamins Personal Allowance

November 18,2023 Breakfast
November 18,2023 Lunch
November 18,2023 Snack
November 18,2023 Dinner
November 19,2023 Breakfast
November 19,2023 Lunch
November 19,2023 Puregold-Groceries
November 19,2023 Mercury Drug 574.50
November 20,2023 Jerk Mabansag
November 20,2023 Lawrence 250.00
November 20,2023 Prince 250.00
November 20,2023 Fraancis 250.00
November 20,2023 Jeremiah 250.00
November 20,2023 Little Lawrence 250.00
November 20,2023 Mark 250.00
November 20,2023 Christopher 250.00
November 20,2023 Lawrence
November 20,2023 Prince
November 20,2023 Christopjer
November 20,2023 Francis
November 20,2023 Prince
November 20,2023 Mark
November 20,2023 Breakfast
November 20,2023 Lunch
November 20,2023 Dinner
November 21,2023 Lunch
November 21,2023 Snack
November 21,2023 Dinner
November 22,2023 Breakfast
November 22,2023 Lunch
November 22,2023 Snack
November 22,2023 Dinner
November 23,2023 Breakfast
Novermber 23,2023 Lunch
Novermber 23,2023 Snack
November 23,2023 Dinner
November 24,2023 Lunch
November 24,2023 Dinner
November 25,2023 Breakfast
November 25,2023 Lunch
November 25,2023 Dinner

TOTAL 574.50 1,750.00

Received Money 12,870.00

TOTAL EXPENSES: 14,685.55
Deficit (1,815.55)

Submitte by:
RHEA GEMINO

Audited by:
MA. ANA DEL ROSARIO
School allowance Food Allowance Transportation AMOUNT
105.00 105.00
490.00 490.00
374.00 374.00
220.00 220.00
200.00 200.00
410.00 410.00
2,515.05 2,515.05
574.50
1,500.00 1,500.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00 250.00
250.00 250.00
500.00 500.00
250.00 250.00
250.00 250.00
250.00 250.00
130.00 130.00
460.00 460.00
290.00 290.00
75.00 75.00
140.00 140.00
260.00 260.00
130.00 130.00
 295.00 295.00
150.00 150.00
430.00 430.00
224.00 224.00
40.00 40.00
140.00 140.00
270.00 270.00
480.00 480.00
230.00 230.00
175.00 175.00
588.00 588.00
290.00 290.00
-
1,750.00 9,111.05 1,500.00 14,685.55

DATE:_November 28,2023
CROSSROAD MINISTRIES INTERNATION INC.
Baseco Port Area Manila

SPONSORED KIDS -MISSION HOUSE

FINANCIAL REPORT
SUMMARY
Area: Baseco Mission

DATE RECEIVED MONEY TOTAL EXPENSES

October 03,2023 7,150.00
September 29 to October 6,2023 8,552.00
October 08,2023 9,150.00
October 07 to Octobwer 13,2023 13,370.46
October 13,2023 9,150.00
October 14 to October 20,2023 9,352.00
October 26,2023 9,150.00
October 21 to October 27,2023 9,750.00
Total 34,600.00 41,024.46

Note: Rhea Gemino Total Received

Money 34,600.00
Total Expenses Baseco Kids Mission
house 41,024.46

Deficit (6,424.46)

Submitte by:
RHEA GEMINO

Audited by:
MA. ANA DEL ROSARIO DATE:_November 06,2023
 AMOUNT

(1,402.00)

(4,220.46)

(202.00)
-
(600.00)

(6,424.46)

ber 06,2023
-